ARE YOU READY TO RISE WITH PTCL GROUP?
PTCL Group is a Leading Tech group of Pakistan, extending unrivalled services across the nation. The aim to revolutionize the technology industry with high-end innovative solutions makes the group stand out in all tiers of service delivery. PTCL group is known for providing the largest Integrated Information Communication & Technology (ICT) and Cellular Network services in Pakistan.
PTCL Group believes in the philosophy of endorsing equality with best practices of Diversity & Inclusion, Culture Transformation & Change Management, and Equal Employment Opportunity. We provide a growth & development driven culture with dynamic learning opportunities which enables our people to broaden their horizon and develop as true professionals. Our corporate values are deeply engraved in our day-to-day operations that fosters a cohesive team environment and a drive to maintain the highest standards of leadership and management.
Job Posted Date: 28/July/2022
City/Location's: Islamabad
Job Province's: Punjab
Job Category: Accounts & Finanace / Information Technology,
Job Type:Private
Vacancies Title: Manager Network Audit
Total Vacancies: 01
Last date to apply: 15 August 2022
Education Required:
Professional Degree in IT / Computer Science, Telecom Engineering from recognized institute
CISA Certification will be preferred
Experience Required:
Experience in Information Technology
Technology/IT Internal Audit experience
Experience of Telecom Industry will be preferred
Age Limit: N/A
Organization / Department Name: Pakistan Telecommunication Company Ltd PTCL
Website: https://ptcl.com.pk/
Email: care@ptcl.net.pk
Telephone: 92-51-2282271, 2288942
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تازہ ترین سرکاری اور پرائیوٹ نوکریاں کی معلومات اپنے واٹس اپ پر بالکل فری حاصل کرنے کیلئے ابھی نیچے موجود بٹن پر کلک کر کے ہمارا واٹس اپ گروپ جوائن کریں۔
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IN THIS ROLE YOU WILL
Perform execution of Network & Information Systems Audit including applications as per approved Audit plan.
Perform execution of Special Assignments and consulting engagements as assigned by Management.
Prepare Audit Working Papers and audit observations.
Ensure adherence to quality standards, IA Manual and best practices.
Guide staff members for delivery of assigned engagement work.
Assist in validation of implemented action plans of respective engagements.
HOW CAN YOU EXPRESS YOUR TALENT
Perform engagement level risk assessment for optimal allocation of resources.
Develop engagement level activity plan for audit assignments including scope of work, resource plan, etc.
Assist in execution of approved audit plan for respective domain that includes Information Systems and applications.
Lead audit and other assignments including preparation/review of working paper files.
Conduct special assignments and consulting engagements.
Ensure adherence to quality standards, IA Manual and best practices.
Prepare draft reports for review including agreed Management Action Plan.
Assist in issuance of draft audit reports, incorporate management comments and actions to the Senior Management.
Prepare Special Assignments and Consulting Reports for management review.
Assist in validation of implemented action plans.
Monitor and evaluate reporting employees.
Ensure compliance with legal and ethical standards.
Competencies:
Knowledge of Technology Audit and relevant standards applying to PTCL & PTML
Experience in designing and implementing procedures and controls
Experience in auditing large organizations like PTCL/PTML
Strong working knowledge of the telecom industry
Knowledge of business processes, Technical systems, ERP and billing systems etc.
Strong Knowledge of GRC (Governance, Risk and Controls)
